Hillel at Baruch Inc
Hillel at Baruch Inc
Hillel at Baruch Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,710,132
Cash & Equivalents
97%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$40,881
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,347,064
$1,663,384
+23%
Receivables (Non-Related)
$33,172
$46,748
+41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,380,236
$1,710,132
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$46,635
$40,881
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$46,635
$40,881
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
$225,000
+125%
Unrestricted Net Assets
$1,233,601
$1,444,251
+17%
Net assets
2023
2024
Change
Net assets
+$1,333,601
+$1,669,251
+25%
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